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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45617654
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/149
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,040
Particulars
Gram sabha baruwa dakhsin me dharmendra singh ke ghr se sarwan prajapatti ke ghr ki or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pankaj Kumar Singh
3,181
Deduction
Deduction
Pankaj Kumar Singh
2,840
Deduction
Deduction
Pankaj Kumar Singh
8,912
Deduction
Deduction
Pankaj Kumar Singh
600
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
143,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:37:14 AM.
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